| Executed | 31.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 67021420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 131,000 |
| Amount | 131,000 lekë |
| Invoice description | FT NR 10 DT 22.12.2025 BASHKI TEPELENE |